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To enroll their business in SAL Pay, employers or payroll administrators need to (1) create a SAL Pay Corporate Account and (2) submit the following verification documents.
SEC Registration, Articles, and By-Laws or DTI Registration
General Information Sheet (GIS)
BIR 2303 (Certificate of Registration)
Audited Financial Statement
Notarized Secretary’s Certificate
Merchant Application Form
Authorized Representative ID
Principal Officer/Owner ID
Principal Officer ID
Payroll administrators can deposit money into one of our many bank accounts. The money will then be credited to their SAL Pay Corporate account.
To make the deposit, payroll administrators should go to the SAL Pay section of Salarium, click Load Funds, and select the bank where they want to want to send their payroll funds to. They will then be presented with the destination account details. The next steps are to fill out the Load Funds form and attach the deposit slip.
Deposits made before 3 PM on a business day will be completed on the same day. If the deposit is made after 3 PM, the funds will reflect on the destination account on the next business day.